Statement Of Income And Retained Earnings
| Concept | 2024-03-01 to 2024-08-31 | 2023-03-01 to 2023-08-31 | 
|---|---|---|
| Statement of income and retained earnings | ||
| Statement of income and retained earnings | ||
| Operating profit (loss) | 
                                                -396,242,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -112,865,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Non-operating income | 
                                                190,405,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                174,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Non-operating expenses | 
                                                111,391,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                87,618,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -317,227,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -26,147,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary income | ||
| Extraordinary income | 
                                                12,646,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                10,010,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Extraordinary losses | ||
| Extraordinary losses | 
                                                18,334,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                562,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -322,916,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -16,699,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - current | 
                                                4,580,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                44,914,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes - deferred | 
                                                -85,160,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                1,984,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -242,336,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                -63,598,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |